# Actions Proyek Pengeluaran Jumlah Bln Tgl Payment Ket
521 D6 Griya Servis Komputer 150,000 20 01-11-2026
522 D6 Griya Servis Komputer 150,000 19 01-10-2026
523 D6 Griya Servis Komputer 150,000 18 01-09-2026
524 D6 Griya Servis Komputer 150,000 17 01-08-2026
525 D6 Griya Servis Komputer 150,000 16 01-07-2026
526 D6 Griya Servis Komputer 150,000 15 01-06-2026
527 D6 Griya Servis Komputer 150,000 14 01-05-2026
528 D6 Griya Servis Komputer 150,000 13 01-04-2026
529 D6 Griya Servis Komputer 150,000 12 01-03-2026
530 D6 Griya Servis Komputer 150,000 11 01-02-2026
531 D6 Griya Servis Komputer 150,000 10 01-01-2026
532 D6 Griya Servis Komputer 150,000 9 01-12-2025
533 D6 Griya Servis Komputer 150,000 8 01-11-2025
534 D6 Griya Servis Komputer 150,000 7 01-10-2025
535 D6 Griya Servis Komputer 150,000 6 01-09-2025
536 D6 Griya Servis Komputer 150,000 5 01-08-2025
537 D6 Griya Servis Komputer 150,000 4 01-07-2025
538 D6 Griya Servis Komputer 150,000 3 01-06-2025
539 D6 Griya Servis Komputer 150,000 2 01-05-2025
540 D6 Griya Servis Komputer 150,000 1 01-04-2025
COUNT = 666 SUM = 3,272,928,283